| Revenue | NOK 14,3M | +1% |
| EBITDA | NOK 701K | -19% |
| Net profit | NOK 709K | -20% |
| Total assets | NOK 14,4M | +2% |
| Equity | NOK 13M | +2% |
| Employees | 9 | — |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Revenue | 14 115 | 14 817 | 12 678 | 14 118 | 14 319 |
| Staff expenses | −2 788 | −2 607 | −2 700 | −3 105 | −3 301 |
| EBITDA | 1 421 | 1 335 | 710 | 868 | 701 |
| Depreciation & amort. | −66 | −93 | −97 | −91 | −120 |
| EBIT | 1 355 | 1 242 | 613 | 777 | 581 |
| Net financials | 62 | 30 | 188 | 320 | 330 |
| Profit before tax | 1 418 | 1 272 | 801 | 1 097 | 911 |
| Tax | 312 | 280 | 159 | 214 | 202 |
| Net profit | 1 106 | 993 | 642 | 884 | 709 |
| Item | 2020 | 2021 | 2022 | 2023 | 2024 |
|---|---|---|---|---|---|
| Total assets | 14 227 | 14 296 | 13 921 | 14 111 | 14 419 |
| Equity | 12 457 | 12 449 | 12 591 | 12 675 | 12 984 |
| Long-term debt | 0 | 0 | 0 | 0 | 12 |
| Short-term debt | 1 770 | 1 846 | 1 329 | 1 435 | 1 423 |
| Total debt | 1 770 | 1 846 | 1 329 | 1 435 | 1 435 |
| Name | Role | Member since |
|---|---|---|
| Current (2) | ||
MD Deputy Member | Deputy Member | 2018 |
KD Chief Executive Officer | Chief Executive Officer | 2016 |
| Name | Role | Member since |
|---|---|---|
| Current (1) | ||
| Chairman | 2018 | |
| Former (1) | ||
| Chairman | 2018 – 2023 | |
| Shareholder | Type | Ownership | Votes | Since |
|---|---|---|---|---|
| Individual | 99% | 99% | 2022 |
| Person | Role here | Other companies |
|---|---|---|
| Mette Dyrhaug | Deputy Member | 0 companies |
| Kristian Dyrhaug Kristiansen | Chief Executive Officer | 0 companies |
| Arne Kristiansen | Chairman | 0 companies |
| Arne Arthur Kristiansen | Chairman | 0 companies |